HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 914102건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
cardinalpl sent 99431668593 500766634470 HAN2601020093 황진아 GX / Invoice 1 1 11 12 sent 2026-01-02 2026-01-02 LTR
cardinalpl sent 99431668593 500765968431 HAN2601020092 박보라 GX / Invoice 1 1 11 12 sent 2026-01-02 2026-01-02 LTR
fullerton sent 99431668593 500766505692 HAN2601020091 이용미 GX / Invoice 1 1 10 18 sent 2026-01-02 2026-01-02 LTR
dpexpress sent 99431668593 500766135322 HAN2601020090 NFBG Korea GX / Invoice 1 4 7.1 20 sent 2026-01-02 2026-01-02 LTR
inertia sent 99431668593 500765809715 HAN2601020089 김미영 GX / Invoice 1 1 5.7 48 sent 2026-01-02 2026-01-02 LTR
inertia sent 99431668593 500766404671 HAN2601020088 이봉임 GX / Invoice 1 1 5.7 72 sent 2026-01-02 2026-01-02 LTR
gardengrove sent 99431668593 500765760391 HAN2601020087 유재신 GX / Invoice 1 5 19 90 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766339254 HAN2601020086 유윤경 GX / Invoice 1 1 5 90 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766609034 HAN2601020085 염수현 GX / Invoice 1 2 6 45 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766320903 HAN2601020084 홍우영 GX / Invoice 1 1 5 30 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766280675 HAN2601020083 정희민 GX / Invoice 1 1 5 15 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500765895513 HAN2601020082 안아름 GX / Invoice 1 1 5 15 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500765684894 HAN2601020081 김나예 GX / Invoice 1 1 5 60 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766582972 HAN2601020080 한동훈 GX / Invoice 1 1 5 60 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500765662623 HAN2601020079 김영미 GX / Invoice 1 1 5 60 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500765977995 HAN2601020078 류기훈 GX / Invoice 1 1 5 90 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766248361 HAN2601020077 조우현 GX / Invoice 1 1 5 30 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766621192 HAN2601020076 김향섭 GX / Invoice 1 1 5 45 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766047870 HAN2601020075 김상훈 GX / Invoice 1 1 5 90 sent 2026-01-02 2026-01-02 LTR
kbnusa sent 99431668593 500766449121 HAN2601020074 박영미 GX / Invoice 1 1 5 90 sent 2026-01-02 2026-01-02 LTR
        
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